Do you have any question about this error?
Message type: E = Error
Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract
Message number: 006
Message text: Enter a valid region for the country &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MM_PUR_CNTRL_CONTR006
- Enter a valid region for the country &1 ?The SAP error message MM_PUR_CNTRL_CONTR006 indicates that a valid region has not been entered for a specific country in the system. This error typically arises in the context of purchasing or material management when the system expects a region code to be associated with a country code, but the provided region is either missing or invalid.
Cause:
- Missing Region Code: The region code for the specified country is not entered in the relevant master data (e.g., vendor master, material master).
- Invalid Region Code: The region code entered does not correspond to the country code specified.
- Configuration Issues: The configuration settings in the SAP system may not be set up correctly to recognize the region codes for the specified country.
Solution:
Check Master Data:
- Go to the vendor master or material master data where the error occurred.
- Ensure that the region field is filled in correctly. If it is blank, enter a valid region code that corresponds to the country.
Validate Region Codes:
- Verify that the region code you are trying to enter is valid for the specified country. You can refer to SAP documentation or configuration settings to check the valid combinations of country and region codes.
Configuration Settings:
- If you have access to the configuration settings, check the following:
- Go to SPRO (SAP Project Reference Object) and navigate to the relevant configuration for defining countries and regions.
- Ensure that the country and region mapping is correctly set up in the system.
Consult Documentation:
- Review SAP documentation or help files for any specific requirements or notes related to the country and region setup.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
MK01
(Create Vendor), MK02
(Change Vendor), or MM01
(Create Material) to access the relevant master data.T005
(Countries) and T005U
(Regions) for reference.By following these steps, you should be able to resolve the MM_PUR_CNTRL_CONTR006 error and ensure that valid region codes are used in your SAP transactions.
Get instant SAP help. Start your 7-day free trial now.
MM_PUR_CNTRL_CONTR005
Messages cannot be logged. Contact your system administrator
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_CNTRL_CONTR004
Cannot delete the existing messages. Contact your system administrator
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_CNTRL_CONTR007
Enter a valid &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_CNTRL_CONTR008
Cannot create duplicate distribution lines for central contract item &1
What causes this issue? Distribution lines with the same purchasing organization, purchasing group, company code, document currency, plant, and payme...
Click on this link to search all SAP messages.